Property, Plant & Equipment
150,162 GBP2024-04-30
86,377 GBP2023-04-30
Fixed Assets
150,162 GBP2024-04-30
86,377 GBP2023-04-30
Total Inventories
1,662 GBP2024-04-30
1,309 GBP2023-04-30
Debtors
219,358 GBP2024-04-30
187,263 GBP2023-04-30
Cash at bank and in hand
106,527 GBP2024-04-30
103,391 GBP2023-04-30
Current Assets
327,547 GBP2024-04-30
291,963 GBP2023-04-30
Creditors
Current
143,153 GBP2024-04-30
157,341 GBP2023-04-30
Net Current Assets/Liabilities
184,394 GBP2024-04-30
134,622 GBP2023-04-30
Total Assets Less Current Liabilities
334,556 GBP2024-04-30
220,999 GBP2023-04-30
Net Assets/Liabilities
296,468 GBP2024-04-30
199,405 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
93,835 GBP2024-04-30
93,835 GBP2023-04-30
Retained earnings (accumulated losses)
202,533 GBP2024-04-30
105,470 GBP2023-04-30
Equity
296,468 GBP2024-04-30
199,405 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
122021-11-10 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,966 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,966 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
52,997 GBP2024-04-30
52,997 GBP2023-04-30
Plant and equipment
155,572 GBP2024-04-30
55,049 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
208,569 GBP2024-04-30
108,046 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,064 GBP2024-04-30
7,951 GBP2023-04-30
Plant and equipment
51,343 GBP2024-04-30
13,718 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,407 GBP2024-04-30
21,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
-887 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
37,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,738 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
45,933 GBP2024-04-30
45,046 GBP2023-04-30
Plant and equipment
104,229 GBP2024-04-30
41,331 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
118,493 GBP2024-04-30
75,188 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
19,479 GBP2024-04-30
47,672 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
219,358 GBP2024-04-30
187,263 GBP2023-04-30
Trade Creditors/Trade Payables
Current
9,260 GBP2024-04-30
40,269 GBP2023-04-30
Other Taxation & Social Security Payable
Current
100,664 GBP2024-04-30
65,994 GBP2023-04-30
Other Creditors
Current
33,229 GBP2024-04-30
51,078 GBP2023-04-30